| Revenue | DKK 5,6M | +6% |
| EBITDA | DKK 5,1M | +8% |
| Net profit | DKK 3,3M | +34% |
| Total assets | DKK 100,2M | -2% |
| Equity | DKK 72,4M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.366 | 5.163 | 5.587 | 6.083 | 5.208 | 11.517 | 4.838 | 4.709 | 4.740 | 5.014 | 4.480 | 4.272 | 5.309 | 5.618 |
| Staff expenses | -342 | -317 | -319 | -314 | -377 | -323 | -304 | -610 | -610 | -850 | -932 | -887 | -484 | -497 |
| EBITDA | 5.025 | 4.846 | 5.268 | 5.769 | 4.831 | 11.069 | 4.534 | 4.099 | 4.130 | 4.144 | 3.547 | 3.386 | 4.760 | 5.121 |
| Depreciation & amort. | -3.400 | -1.155 | -1.355 | -1.353 | -1.349 | -1.326 | -1.201 | -1.004 | -994 | -1.000 | -991 | -1.228 | -1.228 | -1.228 |
| EBIT | 1.624 | 3.691 | 3.912 | 4.416 | 3.483 | 9.743 | 3.332 | 3.095 | 3.136 | 3.144 | 2.557 | 2.158 | 3.533 | 3.893 |
| Net financials | -8.555 | -1.874 | -758 | -233 | -24 | 20.163 | 1.062 | -429 | 738 | 161 | -238 | -543 | -485 | 127 |
| Profit before tax | -6.930 | 1.817 | 3.154 | 4.184 | 3.459 | 29.906 | 4.394 | 2.666 | 3.874 | 3.304 | 2.319 | 1.615 | 3.047 | 4.020 |
| Tax | -1.189 | 319 | 283 | 175 | 536 | 1.601 | 646 | 647 | 726 | 654 | 430 | 320 | 615 | 761 |
| Net profit | -5.742 | 1.498 | 2.871 | 4.009 | 2.923 | 28.305 | 3.748 | 2.019 | 3.148 | 2.651 | 1.888 | 1.295 | 2.432 | 3.259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.822 | 83.719 | 83.464 | 82.216 | 85.356 | 96.302 | 85.919 | 82.247 | 78.659 | 86.265 | 118.622 | 101.227 | 102.040 | 100.158 |
| Equity | 12.311 | 13.809 | 16.680 | 20.689 | 23.612 | 51.917 | 55.664 | 57.683 | 60.831 | 63.481 | 65.370 | 66.665 | 69.097 | 72.356 |
| Long-term debt | 44.576 | 58.265 | 88.758 | 64.234 | 60.970 | 10.582 | 9.621 | 9.076 | 8.602 | 8.107 | 7.383 | 7.448 | 5.840 | 3.483 |
| Short-term debt | 12.957 | 2.808 | 2.997 | 19.860 | 21.677 | 26.491 | 14.349 | 9.338 | 3.213 | 8.775 | 40.108 | 21.384 | 21.624 | 19.094 |
| Total debt | 57.533 | 61.073 | 58.261 | 53.501 | 53.698 | 37.074 | 23.970 | 18.414 | 11.815 | 16.882 | 47.492 | 28.832 | 27.464 | 22.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPELLERBERG HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vilhelm Spellerberg | Chief Executive Officer | 0 companies |